Sierra Sanders Email & Phone Number

Jacksonville, FL, US

Remote

Oversaw client billing projects, generating hundreds of invoices monthly while ensuring accuracy and timeliness.Established new partnerships to enhance operational efficiency and streamline processes.Oversaw end-to-end project ownership, from job opening to client billing and collections efforts.Conducted interdepartmental training sessions to streamline.

In this position, I continued my Billing Operations Duties.

Jacksonville, Florida, United States

Oversee the production billing process to ensure accuracy and timeliness on multi-million dollar accounts.Monitor billing discrepancies, resolve issues, and implement corrective actions.Manage accounts receivable and ensure timely collection of payments.Reconcile financial records related to billing and production activities.Identify inefficiencies in.

Jacksonville, Florida, United States

Prepare, review, and process complex invoices across various accounts, ensuring accuracy through verification against contracts, purchase orders, and agreements.Manage and oversee billing cycles, including recurring, project-based, and custom schedules, ensuring timely submission and resolution of delays or errors.Investigate and resolve billing.

Palm Harbor, Florida, United States

As a Billing Services Specialist at Office Pride, I played a pivotal role in ensuring efficient and accurate billing processes for franchise owners and vendors. My responsibilities included responding to inquiries from franchise owners and vendors in a professional and timely manner, and demonstrating excellent communication skills. I meticulously input.

Clearwater, Florida, United States

During my time as a Billing Specialist and AR Specialist at Elite Medical Staffing, I was responsible for managing the intricate billing processes associated with medical staffing. My role involved matching invoices with timecards, and meticulously verifying hours and bill rates to ensure accuracy in alignment with contract information. In cases where.

Palm Harbor, Florida, United States

In my role as an Accounts Payable Specialist at Parallon Supply Chain Solutions, I was responsible for managing accounts payable processes with precision and attention to detail. I utilized several systems such as SMART, OnBase, Document Direct, and vendor websites to prepare documents for processing and to assist with reconciling purchase orders. My.

Aurora, Colorado, United States

As a Billing Specialist at Graebel Inc, I managed billing processes efficiently with minimal oversight, showcasing my ability to work quickly and accurately. My responsibilities included using a General Ledger to ensure that items were billed within 30 days from the date of entry. I also matched billing documents with sensitive customer information to the.

Aurora, Colorado, United States

During my tenure as a Financial Management Customer Service Technician in the United States Air Force, I had the privilege of serving in a role that demanded a high level of attention to detail and exceptional customer service skills. In this capacity, I handled a wide range of responsibilities, making significant contributions to the efficient operation.